FAC Explorer

Audit 28947

FY End
2022-09-30
Total Expended
$1.93M
Findings
0
Programs
3
Organization: City of Bushnell (FL)
Year: 2022 Accepted: 2023-05-29
Auditor: Purvis Gray and Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.34M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $337,787 - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $250,118 - 0

Contacts

Name Title Type
NSLEUZLJ2R43 Shelley Ragan Auditee
3527932591 Helen Y. Painter, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards was presented onthe accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.